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28 February 2015
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District Technical Officer,Career opportunity in Uganda, at JSI Research & Training Institute, Inc. (JSI) - 2015


Job Title: District Technical Officer


Position Title :D istrict Technical Officer,Internships

Duty Station: Kampala, Uganda


Organization:JSI Research & Training Institute, Inc. (JSI)


Employment Type:Full Time Permanent


Application Deadline:12/08/2014


Backgorund Information:


JSI Research & Training Institute, Inc. (JSI) is recruiting a District Technical Director (DTO). The position


will support and contribute to the design and implementation of interventions that lead to sustainable improvements in routine immunization coverage in selected districts of Uganda. The team will work closely with the Uganda National Expanded Program on Immunization (UNEPI), the Government of Uganda, and immunization and other implementing partners and will be based in Uganda, either in Kampala or at district level, with backstop support from the Kampala Office and the Washington, DC headquarters office. The position requires proficiency in English language (written/spoken) and computer skills; knowledge of international donor regulations (USAID, Bill & Melinda Gates Foundation) a plus.


RESPONSIBILITIES


The District Technical Officer will contribute to the design and implementation of interventions that lead to sustainable improvements in routine immunization coverage in selected districts of Uganda.


He/She will work closely with regional offices, district health teams, community leaders, and other immunization partners to improve the planning, implementation, monitoring, and evaluation of routine immunization services. Specific responsibilities assigned are described below:


1. Participate in regular coordination and planning meetings with regional and district health officials and other immunization partners.


2. Work with regions, districts, and other partners to develop or fine tune national and district EPI annual and quarterly micro-plans with their budgets.


3. Work with district health teams, local governments, other partners in the selected districts to:


I.Develop and implement sustainable capacity building strategies for health workers.


II.Develop sustainable community approaches to problem solving, quality improvement, and sustaining effective immunization services.


III.Provide periodic feedback on immunization to the relevant EPI partners


IV.Build strong linkages between the health system, traditional leaders, community volunteers and other groups


V.Carry out cold chain assessments and related interventions according to the grants scope of work.


VI.Collect and use immunization data to inform decision-making


4. Coordinate with the country team in following up work of technical consultants when that work is performed at district level.


5. Participate in district review meetings.


6. Maintain open and productive communications and working relationships with all partners.


7. Contribute to writing progress reports to the donor.


8. Manage project funds according to JSI and donor financial procedures.


9. Any other duty as may be assigned to you by your supervisor.


QUALIFICATIONS


1.A degree in public health or its equivalent.


2.Four years’ experience in systems strengthening management especially in the context of EPI issues and programs.


3.Knowledge of rules and regulations of donor funded programs


4.Good computer skills.


5.Ability to prioritize work within guidelines as agreed with your supervisor.


Mode of application:


To apply for this position, please click “Apply Online” below, or send your CV and cover letter to SS4RIrecruitment@jsi.com.


Salary commensurate with experience.


Interested candidates should submit their resumes and cover letters online by 12/08/2014.




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Administration Officer,Job vacancies in Uganda, at The Parliamentary Pension Scheme (PPS) - 2015


ADMINISTRATION OFFICER – RE-ADVERTISEMENT – Uganda


Position Title:ADMINISTRATION OFFICER


Duty Station: Kampala,Uganda


Organization:The Parliamentary Pension Scheme (PPS)


Employment Type:Full Time Permanent


Reports to:the Chief Operations Manager


Application Deadline:Tuesday 2nd December 2014


Background Information:


The Parliamentary Pension Scheme (PPS) was established by the Parliamentary Pensions Act 2007 as a


Contributory Hybrid Cash Balance Retirement Benefi t Plan for the Members of Parliament of Uganda and the staff of the Parliamentary Commission. The Scheme is managed by a Board of Trustees, constituted in accordance with


the Act.


In order to effectively deliver its mandate, the Board of Trustees invites applications from suitably qualifi ed Ugandan Nationals to fill the vacant position of Administration Officer at the Parliamentary Pension Scheme.


The Administration Officer reports to the Chief Operations Manager and will be engaged on a three-year (3) contract, renewable upon satisfactory performance.


Purpose of the Job:


The purpose of the job is to provide administrative and Human Resource support services to the Scheme.


Qualifications:


• An Honours Bachelors Degree in Business Studies, Business Administration, Commerce, Public Administration, Social Work and Social Administration or Social Sciences/Arts, with Social/Public Administration studied as a subject; obtained from a recognized University/Institution.


• He/she should have at least three (3) years of relevant experience in an administrative/management related role gained from a reputable organization.


• Possession of a relevant Postgraduate qualification will be an added advantage.


• The applicant should posses knowledge and experience in at least any two (2) of the following fields: administration, procurement or human resource management.


Key Competencies:


• Ability to handle sensitive and confi dential information with discretion.


• Attention to detail with excellent organizational skills.


• People management skills.


• Communication and interpersonal skills.


• Computer application skills.


• Strong multitasking skills.


• Leadership and supervisory skills.


Duties:


• To provide leadership and supervise the administrative team.


• To coordinate effective implementation of Human Resource Polices and Procedures.


• To develop and implement staff training and manpower development programmes.


• To establish and implement a Performance Management System for staff.


• To establish an employee Records Management System.


• To prepare Procurement Plans in line with the Scheme’s work plans.


• To prepare relevant bid documents and facilitate operations of the Contracts Committee.


• To coordinate the procurement function and liaise with key suppliers.


• To establish a framework for providing an administrative and logistical support service.


• To prepare, compile and maintain an update of procurement reports.


• To ensure adequate supply of offi ce space and equipment.


• To safeguard and ensure proper maintenance of the organizational assets.


• To coordinate production of a newsletter for the Scheme.


• To provide counseling support services to benefi ciaries and staff


of the Scheme where necessary.


• To perform anyother duties as may be assigned from time to time.


Mode of application:


Applicants, aged between 25 to 40 years, should attach copies oftheir Curriculum Vitae, certifi ed copies of Academic Transcripts, Certificates, Testimonials and a recent passport size photograph; stating three (3) competent referees.


Handwritten applications should be addressed to the Chief Executive Officer, Parliamentary Pension Scheme, P. O. Box 7178, Kampala, so as to reach her not later than Tuesday 2nd December 2014 by close of business at 17:00 hrs.


Applications can also be hand delivered to the Parliamentary Pension Scheme Offices, on Plot 7 Parliamentary Avenue, Bauman House, Room WG-11.


Applicants that had responded to the first advert need not re-apply.




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Service Delivery Capacity Team Lead and Voluntary Medical Male Circumcision (VMMC) Coordinator,Jobs in Uganda, - 2015


Jobs at USAID – Uganda


Position Title:


1.Service Delivery Capacity Team Lead


2.Voluntary Medical Male Circumcision (VMMC) Coordinator


Duty Station: Uganda


Organization:USAID/Uganda


Employment Type:Full Time Permanent


Application Deadline :D ecember 5, 2014, 5:00pm.

Background Information:


The USAID-funded USAID/Uganda Private Health Support Program is USAID’s flagship private sector


health program in Uganda, and will contribute to establishing a more viable and cost-effective private sector option for health services in Uganda. The Objectives of the program are:


1) expanded availability of health services by private service providers;


2) increased affordability of private health services and products; and


3) improved quality of private health sector facilities and services.


Title: Service Delivery Capacity Team Lead


Reports to: Deputy Chief of Party


The Service Delivery Capacity Team Lead will directly oversee the Service Delivery Capacity Team, that is responsible for meeting objectives related to clinical training, quality of services, and accreditation, under the USAID/Uganda Private Health Support Program Objectives


1 (Expanded availability of health services by private providers) and


3 (Improved quality of private health sector facilities and services).


The Service Delivery Capacity Team Lead will serve as the program point of contact for health systems strengthening where s/he will provide high quality technical advice and leadership in health services delivery for the private health sector.


Job Description


1. Lead and coordinate efforts to strengthen program partner sites (high volume sites) to offer comprehensive integrated services


2. Lead collaboration across program technical teams to identify, analyze, formulate, and implement activities to strengthen key systems (logistics, clinical capacity, Continuous Quality Improvement, information systems) that


support delivery of high quality health services in the private sector.


3. Leads activities to mainstream the adoption of quality standards in the private health sector


4. Oversees all clinical support and training activities to achieve program objectives, in close collaboration with Infectious Disease Institute (IDI)


5. Oversees USAID/Uganda Private Health Support Program accreditation activities in the private health sector in coordination with USAID/Uganda, the Ministry of Health and district governments


6. Work closely with the Grants and Subcontracts Management and Monitoring and Evaluation teams as required


7. Works closely with Insight Health Advisors staff to build the capacity of regulatory institutions (councils) to oversee private providers.


8. Works closely with Business Strengthening Team and Banyan Global staff to achieve integration between the clinical and business strengthening objectives under PHS Program Component 1


9. Works closely and coordinates with Short Term Technical Assistance advisors on developing appropriate accreditation systems/schemes


10. Rolls out an HMIS system and tools as well as a Continuous Medical Education program, to be developed/adapted by IDI


11. Provide technical guidance to the PHPs in identifying evidence based approaches that are contextually appropriate to improve performance and retention of the health work force in the private sector


12. Devise high quality operational research activities in key health themes within USAID/Uganda Private Health Support Program that lead to understanding of health systems in the private sector


13. Contributes to briefings, reports and presentations for USAID/Uganda, Ministry of Health officials and program partners and other private sector stakeholders


14. Manages junior and direct reports, including seconded staff from IDI, to a high level of personal and professional performance to ensure that they are in compliance with their contracts


15. Perform other duties within the scope of the roles and responsibilities of the position as directed by the DCOP


Required Qualifications, Skills and Attributes:


• Graduate degree in Medicine, public health or related clinical field


• A minimum of 5 years of directly relevant work experience in health programs management, including health systems strengthening management


• Additional qualifications in institutional capacity building areas (training, quality improvement, systems strengthening) is desired


• Experience working with private health sector facilities in Uganda


• Experience in Technical Advisor roles for health systems/ services improvement


• Ability to carry out facility specific assessments and draw plans for systems improvement interventions’ success


• Strong analytical and report writing skills


• Willingness to travel extensively within the Program’s partner districts in Uganda


Title: Voluntary Medical Male Circumcision (VMMC) Coordinator


Reports to: Quality and Accreditation Associate (QAA)


The successful candidate will be a member of the health service delivery team, responsible for the safe male medical circumcision program in the private sector supported health facilities in Uganda. The VMMC Coordinator will serve to provide technical support for achievement of project outcomes related to promoting prevention of HIV through safe medical male circumcision.


Specific Responsibilities:


1. Under the guidance of the QAA Team Lead, participate in designing, implementation and monitoring of VMMC activities in the private sector in line with MoH strategies


2. Coordinate VMMC activities, including capacity building for Private Health Providers (PHP) clinical teams in VMMC


3. Ensure that circumcisions are carried out safely in accordance with acceptable national / international standards and that thorough documentation is done


4. Responsible for HIV testing in VMMC and beyond


5. Ensure consistent availability of VMMC commodities to partner facilities


6. Coordinate technical support supervision and quality assurance of VMMC activities for all VMMC service facilities including quarterly CQI and Data Quality Assessments (DQAs)


7. Contribute to program periodic (monthly, quarterly, semi- annual and annual) reports by consolidating district VMMC coverage reports.


8. Participate in technical review and planning meetings with program stakeholders especially in regard to HIV prevention, care and treatment programs


Required Qualifications, Skills and Attributes:


• Degree in any Health sciences field or related


• Formal training in SMC service delivery from a recognized institution will be an added advantage.


• Training and experience in comprehensive HIV/AIDS services and atleast 3 years of professional experience working in HIV/AIDS prevention, care & treatment programs, and especially implementation of VMMC


• At least 3 years’ experience in mid- level management of a national VMMC program in a resource constrained environment


• Practical experience in working with private sector health facilities in Uganda


• Experience with USG funded programs


• Strong teamwork and team-building skills


• Ability to work under pressure and under minimal supervision


• Willingness to travel extensively in Uganda


Mode of application:


Hard copies should be delivered USAID/Uganda Private Health Support Program located at Plot 6B,Nakasero Hill Road, and soft copies to:


Hellen.Karuhanga@ugandaphs.org


by Friday December 5, 2014, 5:00pm.




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Business Development jobs, Sales Jobs, and Executive Jobs in Uganda, at at NIKO Uganda - 2015


Career Opportunities,Jobs at NIKO Uganda – Uganda


NIKO Insurance Uganda Limited seeks to recruit talented, innovative and results oriented individuals to fill the following positions:


Position Title:


1.BUSINESS DEVELOPMENT MANAGER


2.THIRD PARTY MANAGER


3.SALES EXECUTIVE


Duty Station: Kampala, Uganda.


Organization: NIKO Insurance Uganda Limited


Employment Type:Full Time Permanent


Reports to:to the Chief Executive Officer


Application Deadline:Friday, 28th November, 2014.


Background Information:


NIKO Uganda is part of the Sanlam (SOUTH AFRICA) and NICO (MALAWI) groups www.sanlam.co.zaand www.nicomw.com. The groups separately have interests in Insurance, Asset management, Banking, Real Estate spanning across Africa, India and Malaysia.

NIKO Uganda offers a wide range of non-life insurance products and services.


SALES EXECUTIVE


This position reports to the Business Development/ Distribution & Marketing Manager.


The job holder will be responsible for selling insurance policies to potential clients; collecting and analyzing market information, sales data, competitive intelligence; and general market trends which will assist the management to come up with appropriate and effective marketing strategies.


Qualifications, Skills and Experience:


·Business related degree with specialization in Marketing; or equivalent


·At least 3 years’ of relevant working experience


·Marketing research skills


·Computer literate


·Proactive and outgoing nature and personality


·Strong inter-personal skills and ability to work in a team-oriented and collaborative environment


·Demonstrated ability to prioritize and handle multiple critical projects and assignments


·Strong attention to detail and high level of accuracy


·Relevant professional training such as ACII, FLMI, CIM, COP


·Minimum of 5 years’ experience in Insurance, of which 3 must be in managing 3rd Party business


·Excellent written and verbal communication skills;


·Demonstrated proficiency in computer/software packages e.g. Microsoft Word, Excel, and PowerPoint etc.


·Strong inter-personal skills and ability to work in a team-oriented and collaborative environment


·Strong team player with excellent leadership capability


THIRD PARTY MANAGER


This position reports to the Operations Manager, the incumbent will be responsible for managing all 3rd Party outlets. The role will further be responsible for reporting performance on all 3rd Party business, as well as developing marketing strategies together with the Business Development Manager


Qualifications, Knowledge & Experience:


·Relevant professional training such as ACII, FLMI, CIM, COP


·Bachelor of Business Administration degree or equivalent


·Minimum of 5 years’ experience in Insurance, of which 3 must be in managing 3rd Party business


·Excellent written and verbal communication skills;


·Demonstrated proficiency in computer/software packages e.g. Microsoft Word, Excel, and PowerPoint etc.


·Strong inter-personal skills and ability to work in a team-oriented and collaborative environment


·Strong team player with excellent leadership capability


BUSINESS DEVELOPMENT MANAGER


Background Information:


This position reports to the Chief Executive Officer, the incumbent will be responsible for securing new business and creating and maintain a robust agency force. The incumbent will be responsible for formulating and implementing sound strategies that lead to growth in sales of the NIKO insurance business.


This role will further be responsible for generating new business from the Broker and agency sectors where applicable and meeting sales targets by introducing the company product range to existing and new producers. The role will also involve training brokers in the company’s product range and an integral part of the role will be driving on-going sales and identifying new opportunities for growth.


Qualifications, Knowledge & Experience:


·Qualifications, Knowledge & Experience


·Relevant professional training such as ACII, FLMI, CIM, COP


·Bachelor of Commerce degree or equivalent


·Minimum of 5 years’ experience in Insurance, of which 2 must be at managerial level


·A high sales drive and a strong will to succeed


·Excellent written and verbal communication skills;


·Demonstrated proficiency in computer/software packages e.g. Microsoft Word, Excel, and PowerPoint etc.


·Strong inter-personal skills and ability to work in a team-oriented and collaborative environment


·Strong team player with excellent leadership capability


Mode of application:


All candidates are encouraged to send their applications to the Human Resource Manager via Email to: hr@nikoinsurance.co.ug or on this physical address.


Send to NIKO Insurance Uganda Limited 2 Parklane, Lower Kololo,


P.O. Box 24256,


Kampala. Uganda.


Deadline: Friday, 28th November, 2014.




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National Professional Officer /Statistician,Job vacancies in Uganda, at World Health Organisation - 2015


National Professional Officer /Statistician – World Health Organisation


Position Title:National Professional Officer /Statistician


Duty Station: Kampala


Organization:World Health Organisation


Employment Type:Full Time Permanent


Grade : NO-A


Duration of Contract : 12 months


Type of Contract : Special Services Agreement


Application Deadline:December 12, 2014 – 5pm


Under the general direction of, monitors the quality of data.


A. Functions received, analyses, interprets, processes, presents and disseminates numerical information from multiple sources that include health services, financial and population data sources. Contribute to standardized data gathering techniques, creation of reporting forms, data entry screens and routine HMIS forms. Directly responsible to the principal Bio-Statistician.


He/She will work in close collaboration with the National Professional Officer/Data Manager and National Professional Officer/Health Technologies in WHO.


He/She will perform the following functions:


Support the strengthening of mTRAC in all districts.


Monitor and report weekly the timeliness and completeness of data received through mTRAC.


Analyze mTRAC data every week and liaise with relevant stakeholders at national, district and lower levels, where their action is required – including follow up.


Support activities to build capacity of HMIS Sta at the various levels of health service hierarchy to implement mTRAC.


Liaise with the developers of DHIS2 and mTRAC to guide further additions to these applications.


Participate, when appropriate, in the supervision and follow up of districts on implementation of mTRAC.


To perform any other duties assigned by the WHO Representative.


B. Education and Professional Training Strong combination of education and training


equivalent to possession of a Bachelor’s degree in Bio statistics, Statistics, Demography or Mathematics that demonstrates the ability to perform the duties and responsibilities as


described.


Masters degree in Bio statistics or Public Health is an added advantage.


Knowledge of:


Various statistical software packages such as STATA, MS Excel, or SAS.


Office computer packages such as Microsoft Office.


C. Experience


At least three (3) years’ experience in applying statistics in a reputable organization with acceptable evidence of knowledge, competence and contribution to the organization’s goals.


Skill and Ability to:


Communicate effectively in both oral and written forms; interact with users and office stay in nontechnical, clear terms.


Assist stay with difficult technical tasks, including the creation of specialized pivot tables.


Work independently and as a team member.


Set priorities and organize work to meet strict reporting deadlines.


Languages required:


Thorough knowledge of the English language.


Working knowledge of the French would be added advantage.


Mode of application:


Applications accompanied by detailed Curriculum Vitae and copies of certificates, diplomas and testimonials should be addressed to:


The WHO Representative 60 Prince Charles Drive


P. O. Box 24578, Kampala, Uganda


N.B. Only shortlisted candidate will be contacted.




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Uganda: Urbanization and child welfare: Evidence from Uganda - 2015


Organization: UN Children’s Fund


Country: Uganda


Closing date: 12 Dec 2014


Level: P4


Location: Kampala, Uganda


Duration: 30 Days


Background and Justification


With over 56 percent of the population below 18 years of age, and over 78 percent below the age of 35 years, Uganda’s vision to become a middle income country by 2040 remains highly contingent on Government’s ability to safeguard its children’s right to contribute to national development. Investing in its young population will enable Uganda to reap an unprecedented demographic dividend. Put differently, over the next 30 years, today’s children gradually transitioning into the labour force hold the potential to transform Uganda’s economy, and remodel the socio-economic future of the nation.


Notwithstanding Uganda’s remarkable record curbing income poverty from 56.4% to 19.7% of the population between 1992 and 2012, child poverty1 remains high and widespread across the country. With over 50% of children under five living in poverty, and 1 in 5 living in extreme poverty, children’s experience of poverty and deprivation in Uganda varies widely by region, geographic location and socioeconomic status.Poverty and deprivation in childhood represent potentially irreversible violations of children’s basic rights and could severely jeopardise Uganda’s ability to reap the full benefits from the much-anticipated demographic dividend.


Although Uganda is predominantly a rural nation, with approximately 16% of the population living in urban areas, the rate of urbanization is among the world’s highest (4.5%).2 Furthermore, approximately 60% of residents in Kampala live in informal settlements, where housing, sanitation and access to basic services are lacking. The projected rise in the number of urban dwellers will place an enormous challenge on local government that are already at capacity with regards to service provision.


The Child Poverty Report (2014) highlighted the urban-rural disparities in Uganda: rural children are more deprived than urban children in all six dimensions and the largest gaps for extreme deprivation occur in terms of sanitation (13.2% vs. 2.4%), water (12.8% vs. 2.1%) and health (17.3% vs. 3.4%). However, this ‘urban advantage’ is not shared by all city dwellers and official statistics that only depict averages tend to mask the actual living conditions of poor urban dwellers. Poor children in urban areas are therefore at risk of remaining invisible to policymakers unless disaggregated information and a more nuanced assessment of spatial disparities are disseminated widely.


Purpose of the Assignment and the Scope of Work


Under the overall supervision and guidance of the Ministry of Gender, Labor and Social Development (MGLSD) and UNICEF Uganda, the consultant will analyze existing data (Child Poverty Report, National Household Survey, Demographic and Health Survey, etc.) with a view to provide a deepened understanding of the multidimensional nature of child poverty and wellbeing in urban settings.


This assignment aims to yield a careful assessment of the effects of urbanization on child welfare and access to basic services in Uganda. In doing so, this analysis is expected to provide clear and actionable policy recommendations to alleviate the burden of urbanization on children and vulnerable households, whilst identifying opportunities to strengthen social protection services for children in urban areas.


Objectives


1) Assess the effects of urbanization on children;


2) Building on the existing analysis in the Child Poverty Report, understand and quantify the depth of child poverty in urban areas, and its implications for child welfare and access to basic services;


3) Analyze and juxtapose the determinants of child poverty and deprivation in urban vs. rural areas, and construct poverty profiles for households with children living in deprivation in urban vs. rural areas;


4) Provide clear and actionable policy recommendations to make cities more livable for children and adolescents by alleviating the burden of urban poverty on children and vulnerable households.


Activities, Deliverables and Timeframe


NoActivities Deliverables Duration**1. Draft and finalize inception report demonstrating the understanding of the task, proposed methodology and proposed outline of final report Inception Report 3 days 2. Desk review, analysis and consultative meetings with relevant stakeholders Draft analysis of secondary data relating to urbanization and child welfare 18 days 3. Draft final report and present during validation meeting chaired by the MGLSD and UNICEF for discussion and inputs Draft Final Report 6 days 4. Incorporate comments/feedback from validation meeting into final report, summary and PowerPoint presentation Final Report, summary and PowerPoint presentation 3 days**Total Number of days 30 days****15 of which shall be in Kampala*


Expected Budget of the consultancy and terms of payment


Payment to the consultant is dependent on the completion and submission of deliverables of acceptable quality. The cost of the consultancy will be based on the award by UNICEF’s contract Committee. Other payments due to the consultant e.g. DSA will be negotiated with the consultant and in any case not higher than UNICEF official rates. The consultant will not be paid during days off and while on sick leave. Weekends are not calculated as part of working days. DSA will be payable only for the days when the consultant will be in Uganda as agreed between the two parties. UNICEF will meet costs for air ticket to Uganda for activities that require such travel. UNICEF will arrange transportation for the consultant when on mission to meet various stakeholders concerning data collection project.


  • The Consultant will be paid 30% of total costs after commencement of assignment and on presentation of the final inception report.

  • The second installment of 40% will be made upon submission of the final draft report

  • The last instalment of 30% will be paid after the inclusion of comments from the presentation on key findings to key stakeholders

UNICEF reserves the right to withhold all or a portion of payment if performance is unsatisfactory, if work/outputs is (are) incomplete, not delivered or for failure to meet deadlines. Performance indicators against which the satisfactory conclusion of this contract will be assessed include: timeliness/quality of submission and responsiveness to UNICEF and counterpart feedback.


DSA will be paid for the days when the consultant’s agent(s) is / are in Uganda.


Payments will be done by direct transfer into the bank account provided by the consultant.


Responsibilities


UNICEF Responsibilities


  • Ensure the objectives for the consultancy are accurately articulated to all relevant stakeholders.

  • Avail all relevant background documentation to the consultant.

  • Pay the consultant fees and other related costs that relate to communication.

MGLSD Responsibilities


  • Ensure the objectives for the consultancy are accurately articulated to all relevant stakeholders.

  • Facilitate the process gathering relevant information/data, and organization of key informant interviews

Consultant’s Responsibilities


  • Report to the Assistant Commissioner for Children and Youth (MGLSD) and Chief of Social Policy and Evaluation (UNICEF).

  • Conduct all activities of the consultancy and submit quality and agreed deliverables in a timely manner.

  • Provide invoices for completed work to enable UNICEF process payments.

Reporting requirements


· Inception report with clear methodology


· Draft analysis of secondary data relating to urbanization and child welfare


· Draft final report


· Final report


· Summary


· Presentation material


Required Education/Experience


· Qualifications: Advanced university degree in social sciences is required with proven experience of at least 10 years in social and economic research


· Extensive experience analyzing National Census data, Demographic and Health Surveys and/or National Household Surveys


· Knowledge of Uganda’s data sources, institutional set-up and child rights situation


· Good understanding on the effects of urbanization on child welfare


· Good analytical, communication, advocacy and report writing skills


· Computer literacy, especially with excel, is required


Conditions


v No contract may commence unless the contract is signed by both UNICEF and the consultant or Contractor.


v For international consultants outside the duty station, signed contracts must be sent by fax or email. Signed contract copy or written agreement must be received by the office before Travel Authorisation is issued.


v Payment to the consultant is dependent on the completion and submission of deliverables of acceptable quality.


v The cost of the consultancy will be based on the award by UNICEF’s contract Committee. Other payments due to the consultant e.g. DSA will be negotiated with the consultant and in any case not higher than UNICEF official rates.


v The consultant will not be paid during days off and while on sick leave. Weekends are not calculated as part of working days.


v Consultants will not have supervisory responsibilities or authority on UNICEF budget.


v DSA will be payable only for the days when the consultant will be in Uganda as agreed between the two parties.


v Payments will be done by direct transfer into the bank account provided by the consultant.


v UNICEF will meet costs for air ticket to Uganda for activities that require such travel


v UNICEF will arrange transportation for the consultant when on mission to meet various stakeholders concerning data collection project.


v Air travel is by economical fare and reimbursement AS PER UNICEF POLICY;


Consultant to complete Waiver for Non-Staff issued with travel authorization in accordance with UNICEF Financial and Administrative Policy 5, Supplement 4 (B.2):


Consultant must complete basic security and advanced security in the field prior to travel.


The candidate selected will be governed by and subject to UNICEF general terms and conditions for individual contracts.


Non-UNICEF staff (including individual consultants) issued with UNICEF Travel Authorization are not covered by the insurance which automatically applies to UNICEF staff, and are fully responsible for arranging their own insurance cover.


v Applicable UN DSA rates for subsistence and accommodation.


v Consultant will be required to sign the Health statement for consultants/Individual contractor prior to taking up the assignment, and to document that they have appropriate health insurance, including Medical Evacuation.


v UNICEF reserves the right to withhold all or a portion of payment if performance is unsatisfactory, if work/outputs is (are) incomplete, not delivered or for failure to meet deadlines. Performance indicators against which the satisfactory conclusion of this contract will be assessed include: timeliness/quality of submission and responsiveness to UNICEF and counterpart feedback


As per UNICEF DFAM policy, payment is made against approved deliverables. No advance payment is allowed unless in exceptional circumstances against bank guarantee, subject to a maximum of 30 per cent of the total contract value in cases where advance purchases, for example for supplies or travel, may be necessary. The candidate selected will be governed by and subject to UNICEF’s General Terms and Conditions for individual contracts.


Supervision and Administrative issue


Supervision will be provided by the Assistant Commissioner for Children and Youth (MGLSD) and the Chief of Social Policy and Evaluation (UNICEF).


While in Kampala, the consultant may work from the Ministry of Gender, Labour and Social Development or SPE/UNICEF office if this is convenient to him/her.


How to apply:


HOW TO APPLY:


Interested and eligible candidates / institutions should forward (1) a cover letter (the cover should indicate relevant experience, availability and daily rate), (2) Resume, (3) Personal History (P11) form, (4) two samples of previous similar work and (5) three references.


All applications should be sent in soft copy form to Ms. Allen Nakalo – anakalo@unicef.org and copied to Ms. Hildigunnur Engilbertsdottir – hengilbertsdottir@unicef.org not later than 12 December 2014.


All complete applications will be reviewed by a joint panel from MGLSD andSPE/UNICEF.


Note: Applications which do not meet the specified minimum requirements or are received after the closing date will not be considered. Only short-listed candidates will be contacted. Qualified women are particularly encouraged to apply.


UNICEF IS A NON-SMOKING WORKING ENVIRONMENT.


UNICEF IS COMMITTED TO GENDER BALANCE AND DIVERSITY WITHOUT DISTINCTION AS TO RACE, SEX OR RELIGION, AND WITHOUT DISCRIMINATION OF PERSONS WITH DISABILITIES.




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Uganda: Finance and Operations Manager – Northern Uganda: Transforming the Economy through Climate Smart Agribusiness (NU-TEC) - 2015


Organization: Development Alternatives, Inc.


Country: Uganda


Closing date: 11 Dec 2014


DAI LOGO JPG--HIGH RES1


Finance and Operations Manager– Northern Uganda: Transforming the Economy through Climate Smart Agribusiness (NU-TEC)


About DAI


DAI is an employee-owned global development company. For 40 years, we have worked on the frontlines of international development, tackling fundamental social and economic development problems caused by inefficient markets, ineffective governments, and instability. Currently, DAI is delivering results that matter in some 60 countries. Our integrated development solutions turn ideas into impact by bringing together fresh combinations of expertise and innovation across multiple disciplines—crisis mitigation and stability operations, democratic governance and public sector management, agriculture and agribusiness, private sector development and financial services, economics and trade, HIV/AIDS and disease control, water and natural resources management, and energy and climate change. Our clients include international development agencies, international lending institutions, private corporations and philanthropies, and national governments.


Objective of the Programme


DAI is currently bidding for a DFID funded programme to develop, design and implement its Northern Uganda: Transforming the Economy through Climate Smart Agribusiness (NU-TEC) Programme. The programme will help support the North’s transition from an isolated, conflict affected and lagging region, with high vulnerability to climate change, into a dynamic wealth creating economy, supplying more and greater value products to Uganda and the surrounding region, with greater resilience to a changing climate. Support will be targeted at agri-businesses, rather than smallholders directly, although smallholders will be the ultimate beneficiaries of better agricultural input supply and greater demand for their produce.


Scope of Work


The Finance and Operations Manager will be responsible for the overall operations, management, administration and finance to enable the delivery of the program. He or she will need to understand best practices in financial management, budgeting and reporting mechanisms. More specifically, the FOM will be responsible for the following:


Duties and Responsibilities


Finance and Procurement


· Provide financial management, reporting and control and ensure fiscal management is maintained and that funds are spent for the required purpose in line with the financial plan


  • Ensure compliance with the donor contract, DFID regulations and local laws and norms

· Preparation of fraud control and audit procedures and timely notification and recommendations for improvement


· Salary and remittance payment to in-country staff


· Cash management


Operations and Logistics


· Support in operational setup of Kampala office base


  • Ensure all activities are updated in the project database from program inception through close-out and that all activities are thoroughly documented — through field notes, trip reports and photographs

· Oversee logistics for delivery of goods and services, including local suppliers identification and procurement negotiation


· Oversee logistics on field trips including flight reservations, local transportation, accommodation and communications


· Implement and maintain DAI’s security strategy, policies, plans and procedures


· Provide Security Risk assessment of travel routes, project offices and residences/hotels


· Gather security information and establish an international and local network for information


· Forecast risk events and pre-emptive mitigations


· Investigate and identify new ways of achieving operational efficiencies including working with counterpart consultants to improve systems, policies, procedures and structures in targeted governmental and non-governmental institutions


HR and IT


  • Oversee all the office administration duties including office IT equipment, IT systems and networks (in collaboration with DAI’s IT specialists)

  • Coordinate all HR management and manage a copy of all HR files

  • Provide management training on security awareness and crisis management and instil a culture of security among project staff

  • Provide DAI’s orientation briefings for all incoming staff and situational briefings upon request

  • Provide IT training to programme staff, where necessary

Reporting


· Participate in quarterly, semi-annual and annual report writing process, specifically leading the development of the content related to financial reports


· Preparation of monthly financial reports to the Team Leader and Home Office Project Director


  • Preparing financial summaries and narrative analyses for meetings or briefings

  • Preparation of quarterly financial statements of expenditure and financial forecasts according to contract limits for the effective management of the program of activities

Required Key Skills & Qualifications:


  • At least 6 years of financial management experience and of working on donor-funded projects with a University degree in finance or related field

· Minimum of 3 years of experience on complex development programmes including DFID-funded programs in political transition, stabilisation and/or peace building programs


· Detailed knowledge of Uganda culture and awareness of the operational environment


· Fluent in DFID policies and procedures in regards to procurement processes and financial compliance, including demonstrated understanding of the value for money agenda and its application to programme implementation and monitoring


  • Excellent interpersonal skills and an ability to manage international and national teams from diverse cultural backgrounds in a complex cross-cultural environment

  • Experience in security management in a high-risk environment

  • Excellent verbal and written English language skills

  • Programme strategy development experience, including work planning and activity budgeting

  • Knowledge of Windows Server and Windows Client operating systems

  • Knowledge of Lotus Notes Client Administration will be considered an advantage

Location:Based in Northern Uganda


Start date:


Early 2015


Duration:


7.5 years


*Please note that all profiles are indicative and therefore subject to change*


How to apply:


Please click on the link to apply:
http://ch.tbe.taleo.net/CH13/ats/careers/requisition.jsp?org=DAINC&cws=1&rid=1768




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Project Coordinator, volunteering and Human Resources , Jobs in Uganda, at Uganda Red Cross Society - 2015


Position Title:


1.Coordinator Internal Audit


2.Officer, Youth Development and Volunteer Management


3.Human Resources and Administration Coordinator (1 Position)


Coordinator Planning, Monitoring, Evaluation & Reporting; Resource Mobilization and Public Relations(1 Position)


Organization:Uganda Red Cross Society (URCS)


Employment Type:Full Time Permanent


ORGANIZATIONAL DESCRIPTION:


Uganda Red Cross Society (URCS) is the leading Humanitarian Organization in Uganda. Since its inception in 1939, URCS has developed over the years into a formidable well respected humanitarian agency. It was


enacted by act of Parliament in 1964, and since then the society has continued to grow.Uganda Red Cross is currently implementing a new five year strategic plan 2011-2015.


Title:Coordinator Planning, Monitoring, Evaluation & Reporting; Resource Mobilization and Public Relations(1 Position)


Grade:RC3


Reports:Secretary General


Location:URCS Headquarters


Duration:Three Years – Renewable


Job Purpose:


To develop, review and oversee implementation of systems for resource mobilization, communications, planning, monitoring and evaluating of the URCS strategy implementation and coordinate the documentation and sharing of information and knowledge and information/communications relating to the delivery of the URCS programs in line with the URCS Planning, M&E and communications standards and reporting guidelines


Specific duties and responsibilities:


1.Provide overall leadership to the organization in the development of planning, monitoring and evaluation systems and processes for programs and projects in line with URCSM&E requirements, Donor requirements, and the URCS Strategic plan


2.Develop, review information and knowledge systems; and manage shared content with both internal and external stakeholders in line with open information policy and other organizational policies and procedures


3.Monitor and enforce URCS department, staff, branches and partners compliance to URCS M&E Standards and donor requirements


4.Lead and provide technical assistance in documentation and reporting in all programs, projects and selected case stories and models and integration of lessons learnt into future programming, project planning and fundraising


5.Build the capacity of staff and partners in development and implementation of Planning, M&E systems in line with the URCS strategy and policies


6.Manage development, performance and motivation of staff in the PMER Unit line with URCS Human Resources policy


7.Develop, lead the implementation, monitoring of and reporting on the performance of URCS-Corporate systems and strategy of knowledge management in line with URCS’ knowledge management priorities


8.Lead the consolidation of strategic and periodic plans as well as corporate organization reports in line with planning and reporting processes


9.Lead the development and implementation of the URCS resource mobilization strategy in line with the URCS strategy


10.Initiate, lead and coordinate donor intelligence and identification of new donors in line with fundraising policies and the URCS fundraising strategy


11.Develop and manage URCS’ donor relations in line with fundraising policies and the URCS strategy


12.Lead and coordinate the process ofdevelopment of proposals and concept notes and ensure timely submission of quality proposals to donors


13.Maintain oversight of all donor funded projects and supervise the management of donor contracts in URCS in line with the URCS strategy


14.To coordinate the development, implementation and monitor URCS’ communications, periodic reporting, public relations and campaign initiatives in line with the organization’s strategic direction and programme objectives


Minimum qualifications, working experience and competencies:


A Bachelors in Mass Communications, Development Studies, Statistics, Medicine or Social Science discipline;


Master’s degree in Communications/journalism, Development Studies or Social Science discipline;


A Post-graduate qualification in Journalism, Project Planning and Management and results based Monitoring and Evaluation; Training in; Project planning and management, Emergencies and Relief operations/ Disaster Risk Reduction, Participatory approaches and methodologies, Monitoring and evaluation, Mass communication


At least 3-4 years relevant experience in M&E and communications from a reputable NGO organization


Analytical Skills, Result based M&E, Corporate reporting and report –writing, High level of Integrality, Data analysis and reporting skills, Public speaking and presentation, Performance management, Budgeting and budgetary control, Resource mobilization and Contract management, Networking, alliance building and stakeholder management, Negotiation skills,


URCS Application Template – Coordinator Planning, Monitoring, Evaluation & Reporting; Resource Mobilization and Public Relations


Title:Coordinator Internal Audit


Grade:RC3


Reports:Secretary General


Location:URCS Headquarters


Duration:Three Years – Renewable


Job Purpose:


The role holder will plan for, lead and manage the Internal Audit Function and provide an independent cost effective audit service to URCS and its partners in line with the URCS audit charter and international audit best practices


Specific duties and responsibilities:


1.Participate in the development of URCS’ strategic and annual business plans, identifying key risk areas and developing the URCS Annual audit plan in line with critical risks identified


2.Supervise and participate in the internal and external audits (review of financial systems, internal controls and organizational policies )to assure management of efficient and effective use of resources, accuracy of records, security of assets and prevention of fraud in accordance with organizational policies and procedures, national laws, donor guidelines and the International Standards on Auditing


3.Supervise, motivate, appraise the Internal Audit team and build the capacity of Audit staff, non-Audit staff and branches in line with the URCS HR Policyand other organizational policies and procedures


4.Develop, review and operationalize the audit charter and Manuals for the effective running of an internal audit function


5.Present audit reports to the Board, Finance and Audit Committee and URCS Management and, Coordinate and participate in Management Audit Committee meetings


6.Plan, monitor the tracking, evaluate and foster compliance of URCS Auditees with relevant laws, policies and procedures


7.Lead the execution of non-routine audit tasks or special projects when required by management, such as fraud investigation, due diligence, reviews etc.


Minimum qualifications, working experience and competencies:


Degree in Accounting/ commerce / Business Administration from a recognized institution; Post Graduate in Accounting / Business Administration is an added advantage; Internationally recognized accounting/auditing qualifications like CPA, ACCA, CIA, CISA; Minimum 8 years auditing experience with at least 3 years in managerial role, Extensive knowledge of NGO operations and Knowledge of current auditing practices and trends;


Supervision and managerial skills,Analysis and planning skills,Negotiation and convincing skills, Leadership and organizing skills, Interpersonal / communication skills


URCS Application Template – Coordinator Internal Audit


Mode of application:


Applications from suitable persons to be considered for appointment in the outlined position are hereby invited.All applicants should adhere to the Red Cross Principles. URCS is an equal opportunities employer mindful of gender balance in its establishment.



The filled application forms can be e-mailed to vacancies@redcrossug.org


or mailed by post to: The Interim Secretary General, Uganda Red Cross Society,


P.O. Box 494, Kampala, Uganda. Closing date for receipt of the applications is Friday 28th November 2014 at 5.00pm.


Please do not send in your CV unless specifically asked to.


The application form is the only information used for the initial short-listing.


Due to large volumes of applications; only short listed candidates shall be contacted. Canvassing shall lead to automatic disqualification.




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Human Resources Jobs, Project Coordinator, and Management jobs, Job vacancies in Uganda, - 2015


Uganda Red Cross Society (URCS) is the leading National Humanitarian Organization in Uganda and a member of the International Red Cross Red Crescent Movement.


Position Title:


1.Officer Dissemination and International Humanitarian Law


2.Officer, Youth Development and Volunteer Management


3.Human Resources and Administration Coordinator (1 Position)


4.Supply Chain Management Coordinator (1 Position)


Organization:Uganda Red Cross Society (URCS)


Employment Type:Full Time Permanent


ORGANIZATIONAL DESCRIPTION:


Uganda Red Cross Society (URCS) is the leading Humanitarian Organization in Uganda. Since its inception in 1939, URCS has developed over the years into a formidable well respected humanitarian agency. It was enacted by act of Parliament in 1964, and since then the society has continued to grow.Uganda Red Cross is currently implementing a new five year strategic plan 2011-2015.


Title:Supply Chain Management Coordinator (1 Position)


Grade:RC3


Reports to :Director, Finance, HR and Administration


Location:URCS Headquarters


Duration:Three Years – Renewable


Job Purpose:-


Develop and implement URC’s warehousing, fleet management and procurement / disposal plans, undertake processes forthe procurement of goods, works and services for URC in accordance with the approved financial budget, PPDA procurement framework and special requirements of Funding Agencies.


Specific duties and responsibilities:


1.Develop and coordinate a plan for procurement and disposal requirements of URC in accordance with the requirements of PPDA Regulations, Funding agencies and sound procurement practice.


2.Support the functioning of the Contracts Committee and provide adequate, timely and correct information to the committee, to ensure implementation of procurement processes in accordance with established procurement guidelines.


3.Adopt and implement the frameworks for use with procurement and disposal methods, prepare and draft Bidding Documents and request for Proposals including Statement of Requirements and Terms of Reference; and other Solicitation and Disposal Documentsin accordance with PPDA procurement regulations and other guidelines.


4.Design, implement and monitor asystem for contract management in the procurement processand provide technical support to user departments in contract management, in accordance with PPDA regulations


5.Develop and implement procurement reporting systems and records for URC management and PPDA and other stakeholders, in accordance with URC reporting guidelines and PPDA regulations and other funding agencies; and maintain working links with PPDA.


6.Provide guidance and advice on procurement matters to Procurement and Disposal unit and create a link between the PDU and URC Management in line with PPDA guidelines.


7.Develop and maintain reliable records on the procurement and disposal activities in URC.


8.Initiate the Planning, preparation and review of all URC staff travel and transport logistics and requirements budget in line with the URC Finance and accounting policies


9.Develop, appraise, support and maintain a competent & motivated team” through giving constructive feedback, coaching and mentoring, in accordance with the human resources manual


10.Lead the implementation of policies and standard operating guidelines for transport and travel and provide administrative and logistical support to staff and visitors.


Minimum qualifications, working experience and competencies:


Bachelor’s degree in Commerce, Procurement, Law, Economics Business Administration or Public Administration with post graduate studies in related field;


A Professional Qualification in Procurement (MCIPS); Training in; Procurement and logistics management, CIPS is added advantage; Computer literate.


At least 5 years of managing the procurement function in public, parastatal or private organizations.


Good knowledge of; Budgeting and budgetary control Financial analysis; Public procurement and disposal of public assets; Asset management; Fleet management; Security management; Contracting for goods and services; Procurement processes in DFID, USAID, Donor funded projects and EU guidelines


Excellent communication;


strong inter-personal and Leadership skills; A high degree of integrity, fidelity, judgment,Negotiation skills, Assets management skills, Analytical skills,Ability to identify critical financial issues, capacity to pay attention to detail, Good planning Skills, Good interpersonal, communication skills, Problem solving skills


URCS Application Template – Coordinator Supply Chain Management


Title:Human Resources and Administration Coordinator (1 Position)


Grade:RC3


Reports:Director Finance, HR and Administration


Location:URCS Headquarters


Duration:Three Years – Renewable


Job Purpose:


To develop, implement and review of systems for the acquisition, utilization, maintenance and exit of human resources, assets and infrastructure in line with human resource and administration policies and procedures.


Specific duties and responsibilities:


1.To lead the development, review, interpretation and implementation of the URC Human Resource and Administration policies, procedures and systems and ensure consistency and harmony with the Global HR framework and national labour legislation.


2.Develop and implement the unit’s annual work plans and priorities in line with the HR strategy , URCS finance policy and regulations.


3.Develop and lead the implementation of frameworks for recruitment, selection, induction and orientation processes in line with organization requirements and contribute to the development and execution of a plan for acquiring and developing key talent


4.Develop and implement performance management systems including facilitating feedback and development plan processes.


5.Coordinate the implementation of initiatives to align URC’s Strategy with the organizational structure as well as strengthening organizational effectiveness from an OD perspective.


6.Supervise, motivate, appraise staff in the unit and build the capacity of staff and partners in line with the HR and Administration policy and other organizational policies and procedures.


7.Develop and implement mechanisms for the management, maintenance of and access to Human resource information, records, reports and Knowledge.


8.Develop, implement and review a welfare system in line with URC HR Manual.


9.Develop, implement and review asset management and maintenance system policies in line with URC Policies and procedures.


10.Plan, prepare, implement and review Asset and Infrastructure management function budget in line with the URC Finance and accounting policies.


11.Develop, implement, monitor and review strategies and plans for URC office space and facilities requirements provision.


12.Initiate the preparation, implementation and review of records management and maintenance for URC HR and general administration functions.


13.Coordinate and ensure maximum security of the staff and organization Assets/properties by periodically carrying out an assets auditing to review the reliability and integrity of assets management information & activities and make appropriate recommendations to curb the gaps in line organisational policies.


Minimum qualifications, working experience and competencies:


A master’s degree/post graduate qualification in Industrial or Organizational Psychology, Human Resource management, Public Administration, Business administration (HR), or other HROD related discipline. Professional affiliation to any nationally, internationally/recognized HR body (desirable); Computer literate.


A minimum of 5 years relevant experience in managing an HR function or section in HR related work from a reputable organization or Leadership and Management of a team of HR professionals in implementing HR projects or running an HR function or experience in providing HR Consulting/ Strategic HR Advisory services or experience. Should have at least 3 years’ experience in a senior management position.


Good knowledge of; Strategic Planning , Budgeting, and Management, Performance Management Systems, Recruitment, Testing and selection procedures, Reward Management & Benefit Administration, Knowledge of labour laws of Uganda, Knowledge of HR Information systems and computer applications, HR policy formulation & implementation


Excellent communication skills, strong inter-personal skills, Strategic planning & management, Strong analytical and conceptual skills, Proven skills in training and developing staff, Ability to manage other people, Ability to identify critical financial issues relating to HR management, and with capacity to pay attention to detail, Ability to work independently and be self-motivated, Negotiation and Influencing skills


URCS Application Template – Coordinator Human Resources and Administration


Title:Officer, Youth Development and Volunteer Management


Grade:RC4


Reports:Director Institutional Development and Volunteer Management


Location:URCS Headquarters


Duration:Three Years – Renewable


Job Purpose:


To develop, monitor and implement systems for effectively managing the youth and volunteers programs in line with the organizational mission and vision.


Specific duties and responsibilities:


1.Develop, implement and monitor the youth and volunteer membership management schemes in line with the department’s mission.


2.Develop and implement the recruitment and retention plan for youth, volunteers and members.


3.Contributing to URCS design of community development programmes.


4.Providing support to branches to identify and prepare youth and volunteer programmes / projects


5.Prepare unit budget taking into account URC’s strategic plan in line with organisation’s set standards.


6.Prepare monthly, quarterly and annual reports of youth, volunteer and membership activities.


Minimum qualifications, working experience and competencies:


Degree in community development, sociology, natural sciences, or any related field; Post graduate training in related field; Computer literate


At least 3 years’ experience in implementation of youth programs and management of volunteers or membership organizations.


Good knowledge of; Planning and Budgeting, Understanding of youth, volunteer and members issues, Participatory approaches and methodologies


Team building and delegation, Diplomacy and Confidentiality, Effective interpersonal skills, Analytical skills, communication skills, Strong documentation skills


URCS Application Template – Officer, Youth Development and Volunteer Management


Title:Officer Dissemination and International Humanitarian Law


Grade:RC4


Reports:Director Institutional Development and Volunteer Management


Location:URCS Headquarters


Duration:Three Years – Renewable


Job Purpose:


To develop and monitor the implementation of systems for monitoring and evaluating the development and implementation of all URCS’ IHL & dissemination projects, documentation, information and knowledge sharing in line with the department’s mission.


Specific duties and responsibilities:


1.Manage the IHL program and implement and refine the IHL strategy to deepen the use of IHL programs amongst URCS members


2.Manage the development and promotion of toolkits and other promotional material for URCS Branches for outreach on IHL to agreed stakeholders e.g. schools, universities etc.


3.Lead outreach and dissemination initiatives at the URCS head office and build the interest and understanding of IHL as well as the URCS and IFRC principles


4.Lead the mobilization, implementation of IHL programs, and accounting for donor resources in the IHL unit


5.Identify, engage and develop institutional partnership (e.g law schools, universities etc.) relevant to the implementation of IHL programs


6.Lead and coordinate legal research and analysis of new developments to IHL and share changes in practices and developments with relevant stakeholders (URCS)


7.Develop toolsand mechanisms to disseminate IHL initiatives and monitor adherence to set IHL standards and operating procedures


Minimum qualifications, working experience and competencies:


·A Bachelor in Law or Mass communication or any another relevant discipline.Masters’ Degree in International Relations, Humanitarian Affairs or Pulbic Policy is an added advantage; A Post-graduate qualification in Project Planning and Management is desirable; Computer literate.


·At least 5 years’ experience in a related field of International Humanitarian Law.


·Good knowledge of; International Humanitarian Law, Programme Development, Planning and Budgeting, Resource mobilization, Development of IEC materials, Policy Research and advocacy, Documentation, information management, and Reporting, Institutional capacity assessment & development


·Excellent communication (effective spoken presentation and written reporting abilities), .Networking & Stakeholder management, Analytical skills, Training and development, Knowledge management, strong inter-personal skills


URCS Application Template – Officer Dissemination and International Humanitarian Law


Mode of application:


Applications from suitable persons to be considered for appointment in the outlined position are hereby invited.All applicants should adhere to the Red Cross Principles. URCS is an equal opportunities employer mindful of gender balance in its establishment.


Full job descriptions and application forms can be viewed and downloaded from the jobs section of our website at http://www.redcrossug.org/ Please send your filled application form ONLY.

The filled application forms can be e-mailed to vacancies@redcrossug.org


or mailed by post to: The Interim Secretary General, Uganda Red Cross Society,


P.O. Box 494, Kampala, Uganda. Closing date for receipt of the applications is Friday 28th November 2014 at 5.00pm.


Please do not send in your CV unless specifically asked to.


The application form is the only information used for the initial short-listing.


Due to large volumes of applications; only short listed candidates shall be contacted. Canvassing shall lead to automatic disqualification.




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Accounts Assistant, Finance Officer and Finance Coordinator,Jobs in Uganda, Uganda Red Cross Society (URCS) - 2015


Uganda Red Cross Society (URCS) is the leading National Humanitarian Organization in Uganda and a member of the International Red Cross Red Crescent Movement.


Position Title:


1.Accounts Assistant (Grants, Head Office, Branch Clusters)


2.Finance Officer


3.Finance Officer – Financial Reporting


4.Finance Coordinator


Organization:Uganda Red Cross Society (URCS)


Employment Type:Full Time Permanent


ORGANIZATIONAL DESCRIPTION:


Uganda Red Cross Society (URCS) is the leading Humanitarian Organization in Uganda. Since its inception


in 1939, URCS has developed over the years into a formidable well respected humanitarian agency. It was enacted by act of Parliament in 1964, and since then the society has continued to grow.Uganda Red Cross is currently implementing a new five year strategic plan 2011-2015.


Title:Finance Officer, Budgeting, Payables and Receivables


Grade:RC4


Reports:Finance Coordinator


Location:URCS Headquarters


Duration:Three Years – Renewable


Job Purpose:


To provide technical assistance to URCS departments and teams in the development of periodic budgets and develop /maintain robust systems of accountability for URC funds and all project grants in line with URC financial policies and regulations.


Specific duties and responsibilities:


1.Maintain URC payroll and all staff related payments, determine statutory and other deductions (salary advances, NSSF, PAYE). Liaise with URA and NSSF, prepare and make statutory returns like PAYE and NSSF within relevant deadlines.


2.Monitor and follow up staff debtors regularly and prepare monthly debt collection reports


3.Monitor and implement accounting functions including maintenance of general ledger, accounts payable, accounts receivable, and project accounting; ensures accuracy and timeliness.


4.Prepare and update monthly closing of financial records and posting of month end information; ensures accuracy of financial statements.


5.Monitor status change information into project accounting software to ensure employee information is accurate and up to date.


6.Provides accounting assistance to project staff and operations staff by responding to financial questions/concerns to meet business needs.


7.Monitor all incoming direct transfers into the URC’s accounts , review all receipts to respective partners / customer’s accounts and bank accounts for accuracy of amounts and posting in line with URC’s finance policy and guidelines.


8.Review all payments to ensure adequate support documents andtimely and proper filing, maintenance and custody of accounts records & documents in defined area of work for ease of reference and retrieval


9.Consolidates and recommends operating and other departmental budgets for approval in line with URC’s finance policy and regulations.


10.Provides technical assistance to departments and branches as well as staff in the budgeting process in line with the planning and budgeting cycle


Minimum qualifications, working experience and competencies:


A Bachelor’s degree in Commerce, Business Administration, Financial Management or Accounting from a recognized university, Professional qualification e.g. ACCA, ACA, CIMA, CPA, Computer literate.


At least 3 years’ experience as an accountant in a busy organization / NGO


Good knowledge of; Budgeting, Financial analysis, Accounting Procedures and Standards, Donor financial accounting procedures, Operations of sub grant partners/community based organizations, Asset management, Payroll management, Computerized Accounting Systems (NAVISION) andSpreadsheets, Internal Control Procedures and Practices


Excellent communication,strong inter-personal skills,


Strong analytical and problem solving skills, Good presentation skills,


Ability to identify critical financial issues with capacity to pay attention to detail, Good planning and organizational skills to balance and prioritize work


URCS Application Template – Finance Officer, Budgeting, Payables and Receivables


Title:Finance Coordinator


Grade:RC3


Reports:Director, Finance, HR and Administration


Location:URCS Headquarters


Duration:Three Years – Renewable


Job Purpose:


Track and account for all income and use of all URCS financial resources, develop, maintain and monitor a system to generate funds, control expenditure and budget performance in line with URC financial policies and regulations.


Specific duties and responsibilities:


1.Maintain the Financial Management Information System (FINIS) that supports all the financial functions of the URC.


2.Prepare and present monthly and quarterly financial reports to Head of Finance / Human Resource and Administration in accordance with URC approved reporting standards.


3.Supervise, motivate, appraise finance staff and build the capacity of finance team, non-finance staff and partners in line with the finance policy and department mission.


4.Develop tools, review and consolidate the URCS programme plans and budgets in line with the planning guidelines and URC financial regulations.


5.Prepare variance reports, advise the Head of Finance / Human Resource and Administration on budget balances against allocations, initiate and coordinate supplementary budget process and prepare Statutory Financial Statements in accordance with International Financial Reporting Standards.


6.Initiate and lead the development and implementation of mechanisms of timely provision of financial support and advisory services to all URCS departments, staff and relevant stakeholders


7.Develop and maintain system of keeping proper books of accounts to ensure safe custody of assets of URC in accordance with Generally Accepted Accounting Practice.


8.Develop, maintain and supervise the implementation of financial management frameworks that enable control of expenditure and resource allocation


9.Develop and maintain computerized accounting systems in line with URC financial strategy.


10.Co-ordinate all internal and external audit activities and ensure that appropriate audit responses are prepared.


11.Periodically review organization’s chart of accounts and ensure proper posting of transactions in accordance to the departmental mission.


12.Develop ,implement and maintain systems, procedures and policies, including accounts payable and receivable functions to ensure adherence to organisation’s guidelines.


13.Monitor trends of expenditure growth or decline and provide advice on Value for Money of operations in line with URC’s finance policy and regulations.


Minimum qualifications, working experience and competencies:


·Masters Degree in Accounting, Finance, Commerce or any related field with Professional qualification e.g. ACCA, CA, CPA etc. is a major requirement;


·Minimum of 5 years accounting experience in a large organization with 2 years in a management position


·Good knowledge of; Budgeting and budgetary control, Financial analysis, Donor financial accounting procedures, Operations of sub grant partners/community based organizations, Accounting Procedures and Standards, Computerized Accounting Systems (NAVISION) andSpreadsheet, Internal Control Procedures and Practices, Asset management, Payroll management, GAAP, IAS/AFRS accounting requirements and budgeting, Word, Excel, financial information systems, vision excel and executive, as well as database and accounting packages., Tax laws and systems in Uganda


·Excellent communication skills, strong inter-personal skills, Team Leadership, Planning strategically, networking, Proven integrity, Analytical skills,


·Ability to identify critical financial issues with capacity to pay attention to detail, Asset/inventory management, Capacity building skills,


·URCS Application Template – Finance Coordinator


Title:Finance Officer – Financial Reporting


Grade:RC4


Reports:Finance Coordinator


Location:URCS Headquarters


Duration:Three Years – Renewable


Job Purpose:


To develop, implement and monitor mechanisms for compliance with the URC’s financial reporting system in line with URCS’ financial policies and regulations.


Specific duties and responsibilities:


1.Prepare for and timely respond/attend to the needs of internal and external auditors and implement recommendations in line with organization’s finance policy.


2.Prepare and submit periodic financial reports, schedules, Tables in line with URC’s finance policy and statutory requirement to the Finance Manager on time for review and submission.


3.Manage, monitor the utilization and maintain an up-to-date Asset register in line with URC’s finance policy.


4.Monitor and Report on progress of implementation of projects against agreed work plans and budgets.


5.Coordinate the Management of Project related documents, maintain project records and provide status updates to donors when required.


6.Provide technical support to partners and staff implementing donor funded projects in project fundraising and donor fund management in line with donor guidelines and URC’s policies and procedures.


Minimum qualifications, working experience and competencies:


·A Bachelor’s degree in Commerce, Business Administration, Financial Management or Accounting from a recognized university, Professional qualification e.g. ACCA, ACA, CIMA, CPA, Computer literate.


·At least 3 years’ experience as an accountant in a busy organization / NGO


·Good knowledge of; Budgeting, Financial analysis, Accounting Procedures and Standards, Donor financial accounting procedures, Operations of sub grant partners/community based organizations, Asset management, Payroll management, Computerized Accounting Systems (NAVISION) andSpreadsheets, Internal Control Procedures and Practices


·Excellent communication,strong inter-personal skills, Strong analytical and problem solving skills, Good presentation skills,


·Ability to identify critical financial issues with capacity to pay attention to detail, Good planning and organizational skills to balance and prioritize work


·URCS Application Template – Finance Officer – Financial Reporting


TITLE:Finance Officer


GRADE:UR 4.5


REPORTS TO:Country Coordinator Danish Red Cross


LOCATION:Kampala


DURATION:One year


DATE:January 2015


POSITION OF FINANCE OFFICER


The Finance Officer shall be responsible for transaction recording and generation of information used for periodic reporting, in compliance with IFRS. This is a senior role, responsible for maintaining appropriate accounting principles, practices and procedures to ensure accurate financial report are delivered to tight deadlines.


The Finance Officer will report to the DRC Country Coordinator Danish Red Cross for operational issues and the DRC Regional Finance Officer for technical issues.


The Finance Officer will have contact with senior-level Officers and key stakeholders, which requires strong interpersonal communication skills, both written and verbal.


Key responsibilities


•Supervise transaction accounting for fixed assets, payables, revenue, receivables, and inventory and managing the capitalization of work in progress within Ugandan according to DRC Financial policies and procedures.


•Support budget and forecasting activities.


•Ensuring that all accountabilities from the region/Hq are correct and submitted according to schedule.


•Monitor work in the finance directorate to ensure efficient procedures and use of resources.


•Respond to inquiries regarding financial transactions and special reporting requests.


•Provide mentoring and training to new and existing staff as needed to enhance professional development.


•Support the Country Coordinator with special assignments, external audit and workflow process improvements.


•Perform any other duties assigned to you by your supervisor.


KEY RESULT AREAS


•Ensure accurate, complete and timely monthly, quarterly and year end close of the program’s financial records.


•Ensure systems of financial control are operating in accordance with DRC financial policies and procedures.


REQUIREMENTS AND ATTRIBUTES:


·Qualified accountant (ACCA, CIMA, CPA).


·Honors degree in Accounting, Business Administration (Finance), Commerce, Statistics or associated discipline.


·More than three years prior supervisory experience in the areas of financial accounting and reporting gained in a professional practice. Proficiency in MS office is essential.


·Experience in NAVISION Systems Accounting Package is added advantage.


·Strong interpersonal supervisory, customer service and verbal and written communication skills.


·Ability to multi-task, work under pressure and meet deadlines.Strong working knowledge of IFRS is essential.


·Familiarity with the rules and regulations governing DANIDA funding is an added advantage.


·URCS Application Template – Finance Officer – Danish Red Cross


Title:Accounts Assistant (Grants, Head Office, Branch Clusters)


Grade:RC5


Reports to:Finance Officer(s)


Location:URCS Headquarters and Branches


Duration:Three Years – Renewable


Job Purpose:


Implement day to day financial activities and maintain financial data/information to ensure compliance to URC financial policies and regulations.


Specific duties and responsibilities:


1.Capture/enter financial data and maintain records of all receipts from all clusters and all other in-coming receipts.


2.Carry out daily banking in accordance with the set procedures.


3.Provide disbursement reports on weekly and monthly basis.


4.Maintain proper record of all cheque payment vouchers and cheques and related documents serially.


5.Maintain proper record of all receipts issued.


6.Provide administrative and logistical support in accordance with organizational policies, procedures and best practice.


7.Capture payments, receipts and staff accountabilities in the accounting system,


8.Stamp all paid requisitions and file vouchers with all supporting documents daily to aid reporting,


9.Review and maintain audit trails as per the finance manual.


Minimum qualifications, working experience and competencies:


·Diploma in Accounting, Business Administration or equivalent (Bachelor’s Degree is an added advantage), Professional technician qualification in CIMA, ACCA, CPA, ACA or the equivalent, Computer literate. At least 1 years’ experience as an accountant in a busy organization / NGO


·Good knowledge of; Budgeting, Financial analysis, Accounting Procedures and Standards, Donor financial accounting procedures, Operations of sub grant partners/community based organizations, Asset management, Payroll management, Computerized Accounting Systems (NAVISION) andSpreadsheets, Internal Control Procedures and Practices


·Excellent communication,strong inter-personal skills, Strong analytical and problem solving skills, Good presentation skills, Ability to identify critical financial issues with capacity to pay attention to detail, Good planning and organizational skills to balance and prioritize work


Mode of application:


Applications from suitable persons to be considered for appointment in the outlined position are hereby invited.All applicants should adhere to the Red Cross Principles. URCS is an equal opportunities employer mindful of gender balance in its establishment.



The filled application forms can be e-mailed to vacancies@redcrossug.org


or mailed by post to: The Interim Secretary General, Uganda Red Cross Society,


P.O. Box 494, Kampala, Uganda. Closing date for receipt of the applications is Friday 28th November 2014 at 5.00pm.


Please do not send in your CV unless specifically asked to.


The application form is the only information used for the initial short-listing.


Due to large volumes of applications; only short listed candidates shall be contacted. Canvassing shall lead to automatic disqualification.